HomeMy WebLinkAbout123803 WRIGHT BALLARD - PURCHASE ORDER - 7704530(OA,I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/07
Purchase Order Number: 7704530
Delivery Date: 06/29/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Supply materials and labor to construct shop/garage
at Gardens on Spring Creek per City Project Mgrs
direction and an estimate from Wright -Ballard
dated 2/9/07
Line Qty/Units Description Extended Price
t Wright Ballard Const Inv07007A
Garage @ Gardens on Spg Creek
25,326.00
Total $25,326.00
City of Fort Ccpfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580